Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,808.33
2,748.38
2,566.11
2,329.11
1,725.62
818.38
603.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,808.33
2,748.38
2,566.11
2,329.11
1,725.62
818.38
603.69
Raw Material Cost
768.90
823.02
744.59
654.51
464.75
271.04
190.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.81
14.04
14.17
9.88
42.02
24.32
22.18
Selling and Distribution Expenses
1,201.64
1,093.84
1,019.83
900.63
654.99
332.80
241.02
Other Expenses
41.57
44.18
39.82
26.17
13.81
9.76
7.52
Total Expenditure (Excl Depreciation)
2,400.07
2,372.67
2,176.82
1,826.68
1,299.82
725.72
529.16
Operating Profit (PBDIT) excl Other Income
408.29999999999995
375.7
389.3
502.40000000000003
425.79999999999995
92.69999999999999
74.5
Other Income
44.37
27.02
10.75
15.81
0.58
16.20
2.47
Operating Profit (PBDIT)
560.71
494.05
496.74
592.51
484.58
156.90
103.75
Interest
13.81
14.04
14.17
9.88
42.02
24.32
22.18
Exceptional Items
-28.05
-95.87
-1,047.85
-36.70
-18.66
-3.90
0.25
Gross Profit (PBDT)
2,039.43
1,925.35
1,821.52
1,674.60
1,260.88
547.34
412.91
Depreciation
108.07
91.32
96.70
74.27
58.19
48.03
26.74
Profit Before Tax
410.77
292.82
-661.98
471.65
365.71
80.65
55.08
Tax
107.49
-14.75
32.31
-21.85
16.46
-15.25
-22.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
303.28
307.57
-694.29
493.51
349.25
95.89
77.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
303.28
307.57
-694.29
493.51
349.25
95.89
77.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
303.28
307.57
-694.29
493.51
349.25
95.89
77.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-758.87
-543.72
-547.27
628.62
742.42
406.63
400.90
Earnings per share (EPS)
2.35
2.24
-5.48
3.4
2.69
0.76
0.61
Diluted Earnings per share
2.35
2.24
-5.48
3.4
2.69
0.76
0.61
Operating Profit Margin (Excl OI)
14.54%
13.67%
15.17%
21.57%
24.68%
11.32%
12.35%
Gross Profit Margin
18.48%
13.98%
-22.03%
23.44%
24.56%
15.72%
13.55%
PAT Margin
10.8%
11.19%
-27.06%
21.19%
20.24%
11.72%
12.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.18% vs 7.10% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.40% vs 144.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.56% vs -3.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.43% vs -1.41% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Etsy, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,808.33
10,337.00
-7,528.67
-72.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,808.33
10,337.00
-7,528.67
-72.83%
Raw Material Cost
768.90
2,890.00
-2,121.10
-73.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
13.81
259.00
-245.19
-94.67%
Selling and Distribution Expenses
1,201.64
3,642.00
-2,440.36
-67.01%
Other Expenses
41.57
122.00
-80.43
-65.93%
Total Expenditure (Excl Depreciation)
2,400.07
8,011.00
-5,610.93
-70.04%
Operating Profit (PBDIT) excl Other Income
408.26
2,326.00
-1,917.74
-82.45%
Other Income
44.37
267.00
-222.63
-83.38%
Operating Profit (PBDIT)
560.71
2,917.00
-2,356.29
-80.78%
Interest
13.81
259.00
-245.19
-94.67%
Exceptional Items
-28.05
-56.00
27.95
49.91%
Gross Profit (PBDT)
2,039.43
7,447.00
-5,407.57
-72.61%
Depreciation
108.07
324.00
-215.93
-66.65%
Profit Before Tax
410.77
2,278.00
-1,867.23
-81.97%
Tax
107.49
297.00
-189.51
-63.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
303.28
1,981.00
-1,677.72
-84.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
303.28
1,981.00
-1,677.72
-84.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
303.28
1,981.00
-1,677.72
-84.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-758.87
5,158.00
-5,916.87
-114.71%
Earnings per share (EPS)
2.35
3.94
-1.59
-40.36%
Diluted Earnings per share
2.35
3.94
-1.59
-40.36%
Operating Profit Margin (Excl OI)
14.54%
22.50%
0.00
-7.96%
Gross Profit Margin
18.48%
25.17%
0.00
-6.69%
PAT Margin
10.80%
19.16%
0.00
-8.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 280.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.18% vs 7.10% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.40% vs 144.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.56% vs -3.91% in Dec 2023
Annual - Interest
Interest 1.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.43% vs -1.41% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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